Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:34:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_150722FTO_542393
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPATHUR TN-05-016-026-001/243
() 		2905016000NRG23150720221663015 15/07/2022 Pavithra 2905016WL029373 Pavithra 00078 CNRB0000952 1380 1380 Processed 25/07/2022 014734132 Pavithra ()
2 THIRUPATHUR TN-05-016-026-026/180
() 		2905016000NRG23150720221663030 15/07/2022 Sarasu 2905016WL029373 Sarasu 00078 CNRB0000952 1380 1380 Processed 25/07/2022 014734132 Sarasu ()
3 THIRUPATHUR TN-05-016-026-026/19
() 		2905016000NRG23150720221663032 15/07/2022 Sandhiya 2905016WL029373 Sandhiya 00078 CNRB0000952 1380 1380 Processed 25/07/2022 014734132 Sandhiya ()
4 THIRUPATHUR TN-05-016-026-026/265
() 		2905016000NRG23150720221663037 15/07/2022 Muniyammal 2905016WL029373 Muniyammal 00078 CNRB0000952 920 920 Processed 25/07/2022 014734132 Muniyammal ()
5 THIRUPATHUR TN-05-016-026-026/360
() 		2905016000NRG23150720221663044 15/07/2022 Ganaga 2905016WL029373 Ganaga 00078 CNRB0000952 1380 1380 Processed 25/07/2022 014734132 Ganaga ()
6 THIRUPATHUR TN-05-016-026-026/373
() 		2905016000NRG23150720221663045 15/07/2022 Piriya 2905016WL029373 Piriya 00078 CNRB0000952 1380 1380 Processed 25/07/2022 014734132 Piriya ()
7 THIRUPATHUR TN-05-016-026-026/81
() 		2905016000NRG23150720221663052 15/07/2022 Kamala 2905016WL029373 Kamala 00078 CNRB0000952 1150 1150 Processed 25/07/2022 014734132 Kamala ()
SubTotal 8970 8970
8 THIRUPATHUR TN-05-016-026-026/52
() 		2905016000NRG23150720221663048 15/07/2022 Sangeetha 2905016WL029373 Sangeetha 00078 CNRB0000957 1150 1150 Processed 25/07/2022 014734132 Sangeetha ()
SubTotal 1150 1150
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_150722FTO_542393 Canara Bank CNRB0000952 TIRUPATTUR 8970
2 THIRUPATHUR TN2905016_150722FTO_542393 Canara Bank CNRB0000957 RAJAPALAYAM 1150

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